Sam4POS 6600/4800II Operators Manual v2.9
Basic Operations
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99
Void Sales
When Integrated Credit is utilized, Credit transactions can be voided from the batch from the List Paid screen.
This operation is used
only
with credit transactions when integrated credit is used.
Tips indicated by the customer can be added after the transaction is tendered from the List Paid screen. Tip
entry here is
only
used with integrated credit, credit card transactions.
Note 1:
If the Paid Type is set for TENDER and the Tender Category is set for MISC, you can use this key for
easy TIP entry.
If the Employee is an ADMIN employee, they can assign TIPs to other employees. Other
employees can only enter their own TIPs.
Note 2:
Also available when the Paid Type is set for TENDER and the Tender Category is set for MISC is a
VOID SALES button.
1.
Touch the
LIST PAID
key; the
transaction preview screen is
displayed:
2.
Select the transaction from the list
you wish to void; then press the
VOID SALES
button.
3.
Press
YES
to void the selected
transaction; press NO to exit the
operation without voiding.
